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HomeMy WebLinkAbout318483 11/07/17 9°'C.IM�r CITY OF CARMEL, INDIANA VENDOR: 357422 ONE CIVIC SQUARE W A JONES TRUCK BODIES &EQUIPMEWCK AMOUNT: $'*`'"*769.06' °, CARMEL, INDIANA 46032 1171 S WILLIAMS DR CHECK NUMBER: 318483 y,�roH�. COLUMBIA CITY IN 46725 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 99325 769.06 REPAIR PARTS / q > / O i E 2 2 C « C- 0 i 0 ƒ 7 k # m \ q \ \ UM) % m I > c � / O ƒ \ ® ® C © 0 m \ (D O z O k _ R -n e a ? / C -U p / O cn \ m � � % � � _ 0 3 3 ® D CD m \ # j 2 o E _ ® % 3 ( 2 z CD t 2 a . / O | 7 / x f G Z ƒ ! e � - 2 / e E [ [ k ƒ E 3 CL & / E 7 § i -nm , 2 ; _ ) CDD ^ - 2 - ; # « ƒ ` ƒ § { \ / A + - J { CD 2 % $ \ 8 k { O m 0 / 0 / k / C - � / C } / \ / / . ƒ R Z 2 e \ [ , - , y %7 R / q o CL - [/ ° \ - � n ~ ^ / \� 0 \ \ & / o \ ) } § / § Q w\ o > 2 q J C o ( E S @ z 0> 3 ) ,C) k k [ # k' 7 2 e� ^ 0 > }f _ 0 D §/ o &§ oD \ \ \ r / » m / f M \ j O H m G 0 a o CD c3 i r O e + 7 5 \ C cn 0 % 07 CD § E / / o CL - \ \ S ] CD § k ^ 0 § \ > fK 9 0 ƒ 7G k ® \ MC Equipment, INC. Invoice W.A. JONES TRUCK BODIES & EQUIPMENT , - 1171 S.WILLIAMS DR. m man., IN- 10/25/2017COLUMBIA CITY, IN 46725 99325 Phone(260)244-7661 Fax(260)244-7662 • • CITY OF CARMEL STREET DEPT 3400 W. 131 STREET CARMEL,IN 46074 Customer Fax (317)733-2005Customer Phone (317)733-2001 P.O. Number • • • Bently Net 30 DBS 10/23/2017 Direct Ship • . . Description 3 08-5920-06-R DUAL AXIS CNTRL.W/I MOM. BLS 1 MAINTAINED SPOT 252.00 756.00 BUTTON(134) 1 FREIGHT FREIGHT CHARGE 13.057 13.06 FINANCE CHARGE:Invoices that remain unpaid 30 days after invoice date will be assessed a finance charge of 18%per annum or approximately 1.5%per month. Minimum monthly finance charge is$2. S1I@S Tax �7.0 o�o� $0.00 Additionally,purchaser agrees to pay all of the seller's cost of collection,including,but not limited to, reasonable attorneys'fees. RESTOCKING FEE:25%on all returned items • ' $769.06 CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00 X Authorized Signature